How To Fix ICH_BIF021 - Partner message recipient: ID is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: ICH_BIF - Outbound Message Processing

• Message number: 021

• Message text: Partner message recipient: ID is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICH_BIF021 - Partner message recipient: ID is missing ?

  The SAP error message ICH_BIF021 indicates that there is a missing recipient ID for a partner message in the context of the SAP Integrated Business Framework (IBF) or similar messaging scenarios. This error typically arises when the system is trying to send a message to a partner, but the necessary identification information for that partner is not available or has not been properly configured.
  Cause:
  
  Missing Partner Configuration: The partner profile for the recipient may not be set up correctly in the system.
  Incorrect Message Type: The message type being used may not be correctly associated with the partner profile.
  Data Entry Errors: There may be typographical errors or omissions in the partner ID or related fields.
  System Configuration Issues: There could be issues with the configuration of the messaging system or the integration settings.
  
  Solution:
  
  
  Check Partner Profile:
  
  Go to the transaction code WE20 (for IDoc) or the relevant transaction for your messaging type.
  Verify that the partner profile for the recipient is correctly set up and that the partner ID is correctly defined.
  
  
  
  Verify Message Type:
  
  Ensure that the message type being sent is correctly configured in the partner profile.
  Check if the message type is supported for the specific partner.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the relevant integration framework (e.g., SAP PI/PO, SAP IBP).
  Ensure that all necessary settings for message transmission are correctly configured.
  
  
  
  Data Validation:
  
  Review the data being sent to ensure that all required fields, including the partner ID, are populated correctly.
  Look for any missing or incorrect entries in the data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test to ensure that the message can be sent successfully without encountering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02 (IDoc Display) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Integration Framework: If you are using an integration framework like SAP PI/PO, ensure that the communication channels and mappings are correctly set up.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.